XML 79 R65.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Reconciliation of the Federal Statutory Income Tax Rate to the Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate expense 21.00% 21.00%
State income tax, net of federal benefits 5.62% 5.97%
Permanent differences 0.66% 0.63%
Other 2.15% 2.28%
Effective tax rate 25.13% 25.32%
Income tax expense:    
Deferred income tax expense (benefit) $ (157) $ (446)
Provision for income taxes 4,324 4,690
Total income tax expense $ 4,167 $ 4,244